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Support Services Account in FY 2026
Expenditures under account Support Services (566079) for the 2026 fiscal year
Totals
Budget
$7,199,887.00
Total budget for FY 2026.
Total Expended
$6,149,003
85% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Support Services (566079) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $5,416,000 | $6,046,147 | 112% |
| 312008 | Circuit Attorney Public Safety Tax | $199,887 | $102,856 | 51% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 114123 | ALWAYS IN BLOOM | $209.90 |
| 100761 | BARNESCARE | $750.00 |
| 113095 | IBS DIVISION OF NAPA | $6,046,147.00 |
| 105189 | KARPEL SOLUTIONS | $33,750.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $12,954.72 |
| 109882 | THOMSON REUTERS - WEST | $191.39 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $55,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,416,000 | $6,046,147 | 112% |
| 1121 | Public Safety Sales Tax II Fund | $199,887 | $102,856 | 51% |
| 2105 | Police Internal Services | $1,584,000 | $0 | 0% |
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